Civic Intelligence

Laurel Hill Cemetery Association

990 • Fiscal year 2016 • EIN 01-0104905

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 04, 2017

Organization Profile
293 Beach StreetSaco, ME 04072

(207) 282-9351

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-187%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$5,500

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,931,086

Up $124,244 (+1.3%) from 2015

Net Assets

Up

$9,923,607

Up $122,624 (+1.3%) from 2015

Liabilities

Up

$7,479

Up $1,620 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$205,724

Down $301,525 (-59%) from 2015

Expenses

Up

$590,559

Up $39,662 (+7.2%) from 2015

Net Income

Down

-$384,835

Down $341,187 (-782%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $8,030,236Liabilities 2011: $6,590Net Assets 2011: $8,023,6462011Assets 2012: $8,679,327Liabilities 2012: $8,496Net Assets 2012: $8,670,8312012Assets 2013: $9,781,255Liabilities 2013: $8,582Net Assets 2013: $9,772,6732013Assets 2014: $10,103,400Liabilities 2014: $11,820Net Assets 2014: $10,091,5802014Assets 2015: $9,806,842Liabilities 2015: $5,859Net Assets 2015: $9,800,9832015Assets 2016: $9,931,086Liabilities 2016: $7,479Net Assets 2016: $9,923,6072016Assets 2017: $11,339,210Liabilities 2017: $8,103Net Assets 2017: $11,331,1072017Assets 2018: $11,026,039Liabilities 2018: $9,281Net Assets 2018: $11,016,7582018Assets 2019: $11,881,750Liabilities 2019: $9,647Net Assets 2019: $11,872,1032019Assets 2020: $12,864,205Liabilities 2020: $4,096Net Assets 2020: $12,860,1092020Assets 2021: $14,231,296Liabilities 2021: $7,344Net Assets 2021: $14,223,9522021Assets 2022: $13,087,093Liabilities 2022: $9,867Net Assets 2022: $13,077,2262022Assets 2023: $13,653,016Liabilities 2023: $9,894Net Assets 2023: $13,643,1222023Assets 2024: $16,257,727Liabilities 2024: $11,694Net Assets 2024: $16,246,0332024

Highlighted filing

2016

Assets$9,931,086
Liabilities$7,479
Net Assets$9,923,607
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,146,665Expenses 2011: $475,424Net Income 2011: $1,671,2412011Revenue 2012: $553,407Expenses 2012: $516,033Net Income 2012: $37,3742012Revenue 2013: $946,852Expenses 2013: $544,442Net Income 2013: $402,4102013Revenue 2014: $368,469Expenses 2014: $552,473Net Income 2014: -$184,0042014Revenue 2015: $507,249Expenses 2015: $550,897Net Income 2015: -$43,6482015Revenue 2016: $205,724Expenses 2016: $590,559Net Income 2016: -$384,8352016Revenue 2017: $726,124Expenses 2017: $678,921Net Income 2017: $47,2032017Revenue 2018: $869,210Expenses 2018: $713,980Net Income 2018: $155,2302018Revenue 2019: $935,184Expenses 2019: $736,410Net Income 2019: $198,7742019Revenue 2020: $413,882Expenses 2020: $749,454Net Income 2020: -$335,5722020Revenue 2021: $1,160,779Expenses 2021: $838,783Net Income 2021: $321,9962021Revenue 2022: $1,272,165Expenses 2022: $876,116Net Income 2022: $396,0492022Revenue 2023: $965,133Expenses 2023: $933,913Net Income 2023: $31,2202023Revenue 2024: $1,650,426Expenses 2024: $974,972Net Income 2024: $675,4542024

Highlighted filing

2016

Revenue$205,724
Expenses$590,559
Net Income-$384,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$6,557,985
Mission and Program Overview

Mission

CEMETERY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,855,521$8,725,412▼ $130,109
Savings and Temporary Cash Investments$491,992$784,456▲ $292,464
Inventories for Sale or Use$270,377$257,542▼ $12,835
Land, Buildings, and Equipment, Net$103,668$81,436▼ $22,232
Accounts Receivable$74,040$73,415▼ $625
Prepaid Expenses and Deferred Charges$11,244$8,825▼ $2,419
Total Assets$9,806,842$9,931,086▲ $124,244
Liabilities
Accounts Payable and Accrued Expenses$5,859$7,479▲ $1,620
Total Liabilities$5,859$7,479▲ $1,620
Net Assets / Fund Balance
Unrestricted Net Assets$8,779,130$8,838,994▲ $59,864
Permanently Rstr Net Assets$1,021,853$1,084,613▲ $62,760
Total Net Assets Fund Balance$9,800,983$9,923,607▲ $122,624
Total Liabilities and Net Assets / Fund Balance$9,806,842$9,931,086▲ $124,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,057$411,987$431,044
Equipment$7,754$224,605$232,359
Other Land Buildings$52,803$162,706$215,509
Land$1,822-$1,822

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,855,521-▲ $332,385$60,000$9,063,818
2014$9,116,765-▼ $152,836$50,000$8,855,521
2013$8,701,814-▲ $581,628$100,000$9,116,765
2012$7,538,710-▲ $1,223,106-$8,701,814
2011$6,876,633-▲ $716,451-$7,538,710
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseTotal
Dennis LevasseurPresident$5,500$5,500
Brian HaleyTreasurer$3,500$3,500

Board Members and Trustees

NameTitle
Anne KanyTrustee
Arthur DicksonTrustee
Gary MarstonTrustee
Joan FinkTrustee
Robert MohlinTrustee
Virginia MoodyTrustee
Wallace NuttingTrustee
Kevin SavageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,800
Program Service Revenue
$0
Investment Income
$-172,238
Other Revenue
$372,162
All Other Contributions
$5,800
Change in Net Assets
$-384,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,793
Other Expenses$171,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,281$43,157-$331,438
Fees for Service Investment Mgmnt Fees-$64,088-$64,088
Other Employee Benefits-$49,255-$49,255
Payroll Taxes$24,211$4,889-$29,100
Insurance$23,108--$23,108
Depreciation Depletion$20,937$1,295-$22,232
Occupancy$9,681--$9,681
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Fees for Services Accounting-$4,834-$4,834
Office Expenses-$4,520-$4,520
Other Expenses$5,200$795-$795
Total Functional Expenses$408,726$181,833$0$590,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review form 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Laurel Hill Cemetery Association
EIN
01-0104905
Phone
2072829351
Address
293 BEACH STREET, SACO, ME 04072

Signing Officer

Name
Dennis Levasseur
Title
President
Phone
2072829351
Signed
2017-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Levasseur
Formed
1844
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Daniel P Lamontagne
Phone
2072845943
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“For maintenance and perpetual care of the cemetery.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt058408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09116765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08855521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-152836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt066677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08701814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09116765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0581628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt060002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07538710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08701814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01223106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt054374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06876633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07538710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716451
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232359
IRS990ScheduleD/LandGrp/BookValueAmt01822
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215509
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR MAINTENANCE AND PERPETUAL CARE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081436
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09806842
IRS990/TotalAssetsEOYAmt09931086
IRS990/TotalAssetsGrp/BOYAmt09806842
IRS990/TotalAssetsGrp/EOYAmt09931086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05800
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05859
IRS990/TotalLiabilitiesEOYAmt07479
IRS990/TotalLiabilitiesGrp/BOYAmt05859
IRS990/TotalLiabilitiesGrp/EOYAmt07479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09800983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09923607
IRS990/TotalProgramServiceExpensesAmt0408726
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt0-172238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09806842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09931086
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08779130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08838994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 OLD ORCHARD ROAD
IRS990/USAddress/CityNm0SACO
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004072
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LEVASSEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072829351
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0010104905
ReturnHeader/Filer/PhoneNum02072829351
ReturnHeader/Filer/USAddress/AddressLine1Txt0293 BEACH STREET
ReturnHeader/Filer/USAddress/CityNm0SACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010353028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMENSKY ENGSTROM & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004072
ReturnHeader/PreparerPersonGrp/PhoneNum02072845943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P LAMONTAGNE
ReturnHeader/ReturnTs02017-01-17T16:34:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,931,086
Liabilities
$7,479
Net assets
$9,923,607
Revenue
$205,724
Expenses
$590,559
Net income
-$384,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.01$16.2$1.65$0.97$0.68
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.6$0.97$0.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$1.27$0.88$0.40
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.01$14.2$1.16$0.84$0.32
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.41$0.75$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$0.94$0.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$0.87$0.71$0.16
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$0.73$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.01$9.92$0.21$0.59$0.38
2015Detailed filing. Detailed filing data is available for this year.$9.81$0.01$9.80$0.51$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$10.1$0.01$10.1$0.37$0.55$0.18
2013Summary only. Only limited summary data is available for this year.$9.78$0.01$9.77$0.95$0.54$0.40
2012Summary only. Only limited summary data is available for this year.$8.68$0.01$8.67$0.55$0.52$0.04
2011Summary only. Only limited summary data is available for this year.$8.03$0.01$8.02$2.15$0.48$1.67